| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 67310130502024 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 356,846 |
| Amount | 356,846 lekë |
| Invoice description | 1013050,Sp Obs Gjin Mbret Geraldine, bl tuba laborat uprok nr 513/25 dt 23.08.24,nj fit nr 513/53 dt 30.09.24,kon nr 513/67 dt 08.10.24,ft nr 1902 dt 17.12.24,fh nr 239, pvmd dt 17.12.24, ft nr 1562 dt 25.10.24 fh nr 255 pvmd dt 24.12.24 |